| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 467.205,58 | 12,9 | 53.318,90 | -26,5 | -168.627,67 |
| 2021 11 | 635.833,25 | 7,2 | 42.939,24 | -17,3 | -132.942,99 |
| 2021 10 | 768.776,24 | -34,5 | -404.304,16 | -40,2 | -516.450,70 |
| 2021 9 | 1.285.226,94 | 15,3 | 170.207,35 | 185,7 | 835.398,31 |
| 2021 8 | 449.828,63 | 21,4 | 79.323,17 | -15,1 | -79.796,34 |
| 2021 7 | 529.624,97 | -8,3 | -47.598,14 | -13,0 | -79.227,27 |
| 2021 6 | 608.852,24 | 76,1 | 263.074,79 | -25,3 | -206.123,90 |
| 2021 5 | 814.976,14 | -38,9 | -519.620,01 | -23,6 | -251.850,55 |
| 2021 4 | 1.066.826,69 | -29,4 | -444.543,13 | -40,3 | -720.905,98 |
| 2021 3 | 1.787.732,67 | -2,0 | -36.898,41 | 107,4 | 925.699,77 |
| 2021 2 | 862.032,90 | -10,5 | -101.604,74 | 74,3 | 367.569,36 |
| 2021 1 | 494.463,54 | -24,4 | -159.827,43 | 19,5 | 80.576,86 |
| 2020 12 | 413.886,68 | 22,1 | 74.998,64 | -30,2 | -179.007,33 |
| 2020 11 | 592.894,01 | 64,6 | 232.632,51 | -49,5 | -580.186,39 |